Merge PR #2884 into 12.0

Signed-off-by TheMule71
OCA · Aug 23, 2022 · 44400ec · 44400ec
2 parents 9716066 + 5a70e5f
commit 44400ec
Show file tree

Hide file tree

Showing 10 changed files with 400 additions and 3 deletions.
diff --git a/l10n_it_fatturapa_sdicoop/tests/__init__.py b/l10n_it_fatturapa_sdicoop/tests/__init__.py
@@ -1,3 +1,4 @@
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 from . import test_account_invoice
+from . import test_notification
diff --git a/l10n_it_fatturapa_sdicoop/tests/data/IT05979361218_001.xml b/l10n_it_fatturapa_sdicoop/tests/data/IT05979361218_001.xml
@@ -0,0 +1,119 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<p:FatturaElettronica versione="FPA12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
+    <FatturaElettronicaHeader>
+        <DatiTrasmissione>
+            <IdTrasmittente>
+                <IdPaese>IT</IdPaese>
+                <IdCodice>05979361218</IdCodice>
+            </IdTrasmittente>
+            <ProgressivoInvio>001</ProgressivoInvio>
+            <FormatoTrasmissione>FPA12</FormatoTrasmissione>
+            <CodiceDestinatario>UFPQ1O</CodiceDestinatario>
+        </DatiTrasmissione>
+        <CedentePrestatore>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>05979361218         </IdCodice>
+                </IdFiscaleIVA>
+                <Anagrafica>
+                    <Denominazione>SOCIETA' ALPHA BETA SRL</Denominazione>
+                </Anagrafica>
+                <AlboProfessionale>Albo di test</AlboProfessionale>
+                <ProvinciaAlbo>TO</ProvinciaAlbo>
+                <NumeroIscrizioneAlbo>TO1258B</NumeroIscrizioneAlbo>
+                <DataIscrizioneAlbo>2010-01-16</DataIscrizioneAlbo>
+                <RegimeFiscale>RF02</RegimeFiscale>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>VIALE ROMA 543B</Indirizzo>
+                <CAP>07100</CAP>
+                <Comune>SASSARI</Comune>
+                <Provincia>SS</Provincia>
+                <Nazione></Nazione>
+            </Sede>
+        </CedentePrestatore>
+        <CessionarioCommittente>
+            <DatiAnagrafici>
+                <CodiceFiscale>80213330584</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>AMMINISTRAZIONE BETA</Denominazione>
+                </Anagrafica>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>VIA TORINO 38-B</Indirizzo>
+                <CAP>00145</CAP>
+                <Comune>ROMA</Comune>
+                <Provincia>RM</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CessionarioCommittente>
+    </FatturaElettronicaHeader>
+    <FatturaElettronicaBody>
+        <DatiGenerali>
+            <DatiGeneraliDocumento>
+                <TipoDocumento>TD01</TipoDocumento>
+                <Divisa>EUR</Divisa>
+                <Data>2015-02-16</Data>
+                <Numero>FT/2015/0006</Numero>
+                <DatiCassaPrevidenziale>
+                    <TipoCassa>TC22</TipoCassa>
+                    <AlCassa>0.00</AlCassa>
+                    <ImportoContributoCassa>3.00</ImportoContributoCassa>
+                    <ImponibileCassa>3.00</ImponibileCassa>
+                    <AliquotaIVA>0.00</AliquotaIVA>
+                    <Natura>N4</Natura>
+                </DatiCassaPrevidenziale>
+                <Causale>Rif ordine MAPA: --- Nr. Identificativo Ordine 1234567</Causale>
+            </DatiGeneraliDocumento>
+            <DatiTrasporto>
+                <PesoLordo>0.00</PesoLordo>
+                <PesoNetto>0.00</PesoNetto>
+            </DatiTrasporto>
+        </DatiGenerali>
+        <DatiBeniServizi>
+            <DettaglioLinee>
+                <NumeroLinea>1</NumeroLinea>
+                <Descrizione>Prodotto di test al giorno</Descrizione>
+                <Quantita>15.00</Quantita>
+                <UnitaMisura>Giorno(i)</UnitaMisura>
+                <PrezzoUnitario>3.60</PrezzoUnitario>
+                <PrezzoTotale>54.00</PrezzoTotale>
+                <AliquotaIVA>0.00</AliquotaIVA>
+                <Natura>N4</Natura>
+                <AltriDatiGestionali>
+                    <TipoDato>Vostro RIF</TipoDato>
+                    <RiferimentoTesto>Riferimento</RiferimentoTesto>
+                    <RiferimentoNumero>3.00</RiferimentoNumero>
+                </AltriDatiGestionali>
+                <AltriDatiGestionali>
+                    <TipoDato>Vostro RIF</TipoDato>
+                    <RiferimentoTesto>Riferimento2</RiferimentoTesto>
+                </AltriDatiGestionali>
+            </DettaglioLinee>
+            <DatiRiepilogo>
+                <AliquotaIVA>0.00</AliquotaIVA>
+                <Natura>N4</Natura>
+                <ImponibileImporto>57.00</ImponibileImporto>
+                <Imposta>0.00</Imposta>
+                <RiferimentoNormativo>Operazioni senza addebito imposta regime contribuenti minimi art.27 c.1-2 DL.98/11</RiferimentoNormativo>
+            </DatiRiepilogo>
+        </DatiBeniServizi>
+        <DatiPagamento>
+            <CondizioniPagamento>TP01</CondizioniPagamento>
+            <DettaglioPagamento>
+                <ModalitaPagamento>MP05</ModalitaPagamento>
+                <DataScadenzaPagamento>2015-03-18</DataScadenzaPagamento>
+                <ImportoPagamento>27.00</ImportoPagamento>
+            </DettaglioPagamento>
+            <DettaglioPagamento>
+                <ModalitaPagamento>MP05</ModalitaPagamento>
+                <DataScadenzaPagamento>2015-04-17</DataScadenzaPagamento>
+                <ImportoPagamento>27.00</ImportoPagamento>
+            </DettaglioPagamento>
+        </DatiPagamento>
+    </FatturaElettronicaBody>
+</p:FatturaElettronica>
diff --git a/l10n_it_fatturapa_sdicoop/tests/test_notification.py b/l10n_it_fatturapa_sdicoop/tests/test_notification.py
@@ -0,0 +1,72 @@
+#  Copyright 2022 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.addons.l10n_it_fatturapa_in.tests.fatturapa_common import (
+    FatturapaCommon,
+)
+from odoo.tests import new_test_user
+
+
+class TestBillNotification (FatturapaCommon):
+
+    def setUp(self):
+        super().setUp()
+        self.notified_user = new_test_user(
+            self.env,
+            login='Notify E-bill',
+        )
+        self.sdicoop_channel = self.env.ref(
+            'l10n_it_fatturapa_sdicoop.sdi_channel_sdicoop',
+        )
+
+    def test_e_bill_created_notify(self):
+        """
+        When an E-bill is received,
+        the followers of the SdI channel are notified.
+        """
+        # Arrange: Set the channel in the company,
+        # and a follower for the channel
+        company = self.env.user.company_id
+        notified_partner = self.notified_user.partner_id
+        company.sdi_channel_id = self.sdicoop_channel
+        company.sdi_channel_id.message_subscribe(
+            partner_ids=notified_partner.ids,
+        )
+        # pre-condition: the partner is following the SdI channel
+        self.assertIn(
+            notified_partner,
+            company.sdi_channel_id.message_partner_ids,
+        )
+
+        # Act: Receive the E-bill
+        file_name = 'IT05979361218_001.xml'
+        file_path, file_content = self.getFile(
+            file_name,
+            module_name='l10n_it_fatturapa_sdicoop',
+        )
+        attachment = company.sdi_channel_id.receive_fe(
+            {
+                file_name: file_content,
+            },
+            {},
+        )
+
+        # Assert: The SdI channel's follower is following the E-bill
+        self.assertIn(
+            notified_partner,
+            attachment.message_partner_ids,
+        )
+        # There is a message of subtype E-bill received
+        received_e_bill_subtype = self.env.ref(
+            'l10n_it_sdi_channel.e_bill_received',
+        )
+        messages = attachment.message_ids
+        received_e_bill_message = messages.filtered(
+            lambda m: m.subtype_id == received_e_bill_subtype
+        )
+        self.assertEqual(len(received_e_bill_message), 1)
+        # The message notifies the SdI channel's follower
+        self.assertIn(
+            notified_partner,
+            received_e_bill_message.needaction_partner_ids,
+        )
diff --git a/l10n_it_sdi_channel/__manifest__.py b/l10n_it_sdi_channel/__manifest__.py
@@ -26,6 +26,7 @@
     "data": [
         "security/ir.model.access.csv",
         "security/security.xml",
+        "data/mail_message_subtype_data.xml",
         "views/account_invoice_views.xml",
         "views/sdi_view.xml",
         "views/company_view.xml",

diff --git a/l10n_it_sdi_channel/data/mail_message_subtype_data.xml b/l10n_it_sdi_channel/data/mail_message_subtype_data.xml
@@ -0,0 +1,128 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <!-- Subtypes for e-invoice -->
+    <record id="e_invoice_ready" model="mail.message.subtype">
+        <field name="name">Ready to Send</field>
+        <field name="res_model">fatturapa.attachment.out</field>
+        <field name="default" eval="False"/>
+        <field name="description">E-invoice Ready to Send</field>
+    </record>
+
+    <record id="e_invoice_sent" model="mail.message.subtype">
+        <field name="name">Sent</field>
+        <field name="res_model">fatturapa.attachment.out</field>
+        <field name="default" eval="False"/>
+        <field name="description">E-invoice Sent</field>
+    </record>
+
+    <record id="e_invoice_sender_error" model="mail.message.subtype">
+        <field name="name">Sender Error</field>
+        <field name="res_model">fatturapa.attachment.out</field>
+        <field name="default" eval="True"/>
+        <field name="description">E-invoice Sender Error</field>
+    </record>
+
+    <record id="e_invoice_recipient_error" model="mail.message.subtype">
+        <field name="name">Not delivered</field>
+        <field name="res_model">fatturapa.attachment.out</field>
+        <field name="default" eval="False"/>
+        <field name="description">E-invoice Not Delivered</field>
+    </record>
+
+    <record id="e_invoice_rejected" model="mail.message.subtype">
+        <field name="name">Rejected (PA)</field>
+        <field name="res_model">fatturapa.attachment.out</field>
+        <field name="default" eval="False"/>
+        <field name="description">E-invoice Rejected (PA)</field>
+    </record>
+
+    <record id="e_invoice_validated" model="mail.message.subtype">
+        <field name="name">Delivered</field>
+        <field name="res_model">fatturapa.attachment.out</field>
+        <field name="default" eval="False"/>
+        <field name="description">E-invoice Delivered</field>
+    </record>
+
+    <record id="e_invoice_accepted" model="mail.message.subtype">
+        <field name="name">Accepted</field>
+        <field name="res_model">fatturapa.attachment.out</field>
+        <field name="default" eval="False"/>
+        <field name="description">E-invoice Accepted</field>
+    </record>
+
+    <!-- Subtypes for e-bill -->
+    <record id="e_bill_received" model="mail.message.subtype">
+        <field name="name">E-bill received</field>
+        <field name="res_model">fatturapa.attachment.in</field>
+        <field name="default" eval="True"/>
+        <field name="description">E-bill received</field>
+    </record>
+
+    <!-- Subtypes for SdI channel -->
+    <record id="sdi_channel_e_invoice_ready" model="mail.message.subtype">
+        <field name="name">E-invoice Ready to Send</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_invoice_ready')"/>
+        <field name="relation_field">channel_id</field>
+        <field name="default" eval="False"/>
+    </record>
+
+    <record id="sdi_channel_e_invoice_sent" model="mail.message.subtype">
+        <field name="name">E-invoice Sent</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_invoice_sent')"/>
+        <field name="relation_field">channel_id</field>
+        <field name="default" eval="False"/>
+    </record>
+
+    <record id="sdi_channel_e_invoice_sender_error" model="mail.message.subtype">
+        <field name="name">E-invoice Sender Error</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_invoice_sender_error')"/>
+        <field name="relation_field">channel_id</field>
+        <field name="default" eval="True"/>
+    </record>
+
+    <record id="sdi_channel_e_invoice_recipient_error" model="mail.message.subtype">
+        <field name="name">E-invoice Not Delivered</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_invoice_recipient_error')"/>
+        <field name="relation_field">channel_id</field>
+        <field name="default" eval="False"/>
+    </record>
+
+    <record id="sdi_channel_e_invoice_rejected" model="mail.message.subtype">
+        <field name="name">E-invoice Rejected (PA)</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_invoice_rejected')"/>
+        <field name="relation_field">channel_id</field>
+        <field name="default" eval="False"/>
+    </record>
+
+    <record id="sdi_channel_e_invoice_validated" model="mail.message.subtype">
+        <field name="name">E-invoice Delivered</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_invoice_validated')"/>
+        <field name="relation_field">channel_id</field>
+        <field name="default" eval="False"/>
+    </record>
+
+    <record id="sdi_channel_e_invoice_accepted" model="mail.message.subtype">
+        <field name="name">E-invoice Accepted</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_invoice_accepted')"/>
+        <field name="relation_field">channel_id</field>
+        <field name="default" eval="False"/>
+    </record>
+
+    <record id="sdi_channel_e_bill_received" model="mail.message.subtype">
+        <field name="name">E-bill received</field>
+        <field name="res_model">sdi.channel</field>
+        <field name="parent_id" eval="ref('e_bill_received')"/>
+        <field name="relation_field">channel_id</field>
+    </record>
+</odoo>
diff --git a/l10n_it_sdi_channel/models/__init__.py b/l10n_it_sdi_channel/models/__init__.py
@@ -1,6 +1,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 from . import account_invoice
-from . import fatturapa_attachment_out
 from . import company
+from . import fatturapa_attachment
+from . import fatturapa_attachment_out
 from . import sdi
diff --git a/l10n_it_sdi_channel/models/fatturapa_attachment.py b/l10n_it_sdi_channel/models/fatturapa_attachment.py
@@ -0,0 +1,36 @@
+#  Copyright 2022 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class FatturaPAAttachment (models.AbstractModel):
+    _inherit = 'fatturapa.attachment'
+
+    channel_id = fields.Many2one(
+        comodel_name='sdi.channel',
+        related="company_id.sdi_channel_id",
+        store=True,
+    )
+
+    def _message_auto_subscribe_followers(
+            self, updated_values, default_subtype_ids):
+        res = super()._message_auto_subscribe_followers(
+            updated_values, default_subtype_ids)
+        updated_channel_id = updated_values.get('channel_id')
+        if not updated_channel_id:
+            # SdI channel is not explicitly set, so SdI channel's followers
+            # won't be subscribed to current attachments.
+            # Attachments might have the SdI channel set anyway
+            # because it is a related field.
+            # Add the SdI channel's followers
+            # but only if all the attachments share the same SdI channel
+            channel = self.mapped('channel_id')
+            if all(attachment.channel_id == channel for attachment in self):
+                for partner_follower in channel.message_partner_ids:
+                    res.append((
+                        partner_follower.id,
+                        default_subtype_ids,
+                        False,
+                    ))
+        return res